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Mozilla

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Senior Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisOtherRemoteSeniorTeam 501-1,000Since 1998H1B SponsorCompany SiteLinkedIn

Location

New York

Posted

133 days ago

Salary

$72.2K - $81.1K / year

Seniority

Senior

Bachelor Degree7 yrs expEnglish

Job Description

Senior Financial Analyst

Mozilla

• Assume full ownership of the FP&A platform and monthly financial reporting cycle • Lead the mid-year forecast process in partnership with functional leaders • Strengthen budget vs. actual variance analysis and reporting for executive leadership • Improve financial dashboards and reporting tools to better support decision-making • Build strong working relationships across programs, fundraising, and operations • Design and manage the annual budgeting process, including operating budgets, team budgets, and multi-year financial projections • Develop financial models to support strategic planning, scenario analysis, and long-term sustainability • Partner with functional leaders to forecast budgets and assess financial implications of new or evolving strategies • Prepare monthly budget vs. actual analyses with clear explanations of trends and recommendations • Manage cash flow forecasting aligned with revenue projections, investment activity, and spending plans • Produce monthly, quarterly, and annual financial reports for executive leadership, the Board, and the Finance Committee • Analyze financial performance across programs, fundraising, grantmaking, operations, and investments • Create dashboards and data visualizations that translate complex financial information into accessible insights • Conduct ad hoc analyses to support strategic decisions, including cost studies and benchmarking • Serve as the subject matter expert for the Foundation’s FP&A platform • Design and maintain financial models, reporting templates, and planning structures within the system • Continuously improve financial systems and processes to enhance accuracy, efficiency, and insight • Train and support colleagues in the use of financial tools and reports • Partner with accounting and operations teams to ensure alignment between accounting systems and FP&A tools • Act as a trusted financial advisor to colleagues across the organization • Support strategic planning processes with financial analysis and perspective • Provide financial support for grant proposal development and restricted funding management • Support investment performance reporting and financial policy development as needed • Provide backup support for accounting activities during peak periods or staff absences

Job Requirements

  • 7+ years of progressive experience in financial planning and analysis, including at least 4 years in nonprofit, foundation, or grantmaking environments
  • Demonstrated experience managing complex budgets (approximately $30M+) and multiple entities
  • Strong experience with restricted funding and grant compliance
  • Expert-level proficiency with FP&A platforms, particularly Workday Adaptive Planning (Adaptive Insights) or similar tools
  • Advanced Excel or Google Sheets skills, including complex formulas, pivot tables, and financial modeling
  • Strong understanding of nonprofit accounting principles, including fund accounting and restricted revenue recognition
  • Experience working with nonprofit accounting systems such as Sage Intacct, NetSuite, or similar
  • Excellent analytical, organizational, and communication skills, with the ability to explain financial concepts to non-financial audiences
  • Ability to work independently while collaborating effectively in a remote-first environment.

Benefits

  • Private Medical Insurance
  • Extended Sick Leave
  • Global Employee Assistance Program (EAP)
  • Retirement Plan contributions
  • Paid Time Off: 20 days annual leave + sick days and your birthday
  • Company Holidays + Shutdown
  • Wellness budget
  • Professional Development budget
  • Top up program for Pregnancy and Parental leaves

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